How To Fix /ACCGO/MCK_NEGO037 - For action type OF/UF, supply price, currency, KPEIN, and KMEIN

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 037

• Message text: For action type OF/UF, supply price, currency, KPEIN, and KMEIN

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_NEGO037 - For action type OF/UF, supply price, currency, KPEIN, and KMEIN ?

  The SAP error message /ACCGO/MCK_NEGO037 typically relates to issues in the negotiation process for procurement or contract management, particularly when dealing with action types such as OF (Order Form) or UF (Update Form). The error message indicates that there is a problem with the supply price, currency, or the units of measure (KPEIN and KMEIN).
  Cause:
  
  Incorrect Currency: The currency specified in the transaction may not match the expected currency for the supply price.
  Invalid Units of Measure: The units of measure (KPEIN for the purchase unit and KMEIN for the order unit) may not be correctly defined or may not match the expected values in the system.
  Missing or Incomplete Data: Required fields for the negotiation process may be missing or incomplete, leading to the error.
  Configuration Issues: There may be configuration issues in the system related to the negotiation process or the specific action types being used.
  
  Solution:
  
  Check Currency Settings: Ensure that the currency used in the transaction is valid and matches the expected currency for the supply price.
  Verify Units of Measure: Check the units of measure (KPEIN and KMEIN) to ensure they are correctly defined and match the expected values in the system.
  Complete Required Fields: Review the transaction to ensure that all required fields are filled out correctly and completely.
  Review Configuration: If the issue persists, review the configuration settings related to the negotiation process and action types in the SAP system. This may involve consulting with a functional consultant or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and correct the relevant data.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the negotiation process.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a technical consultant who can provide deeper insights into the specific configuration and data issues within your SAP environment.